Test sap mm part 2 2

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Title of test:
SAP MM Part 2

Description:
SAP MM Part 3

Author:
paul_sap
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Creation Date:
06/09/2023

Category: Others

Number of questions: 92

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Content:

What controls whether lists are displayed using the SAP List Viewer or ALV grid control in SAP ERP standard reports? There are 2 correct answers to this question. The scope-of-list parameter The transaction code User parameter ME_USE_GRID The selection parameters.
When is a vendor consignment liability posted in Materials Management? Please choose the correct answer. When goods are transferred between storage locations When goods are transferred between stock types When goods are issued to a cost center When goods are received from vendor.
Which of the following is mandatory to create a plant in SAP Materials Management? Please choose the correct answer. Division Local currency Tax code Language key.
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Please choose the correct answer. Material group Costing control Authorization group Industry sector.
To which object can you directly assign an account assignment category in SAP Materials Management? Please choose the correct answer Item category Partner role Material master Document type.
Which of the following is an end-to-end solution in Streamlined Procure to Pay? Please choose the correct answer. Supplier Evaluation Purchase Order Processing Operational Procurement Invoice Processing.
In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question. Enter one supplier quote per RFQ Send an RFQ to external platforms without a supplier included Receive multiple supplier quotes from suppliers Convert shopping carts to RFQs.
What does the system use to determine a source of supply? Please choose the correct answer. Requests for quotation Purchase requisitions Purchasing info records Purchase contracts.
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in Materials Management? There are 2 correct answers to this question. Contract Quota arrangement Info record Desired vendor.
You want to maintain the settings for the "default values for purchasing" (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose the correct answer. Scheduling agreement Reservation Purchase requisition Request for quotation.
What configuration object is required when you group plants while posting to the general ledger in SAP Materials Management? Please choose the correct answer Valuation grouping code Account grouping code Condition grouping code Material grouping code.
Which indicator can you set for the manual source assignment in the ‘function authorizations for buyers’ user parameter (EFB) in SAP Materials Management? Please choose the correct answer. Source List Quotation Contract Purchase Requisition.
What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer. Material type Valuation class Posting key Valuation area.
What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Please choose the correct answer. Stock transfers with stock transport orders use the same calculation schema as standard purchase orders Stock transfers with stock transport orders require an account assignment Stock transfers with transport orders are one step only Stock transfers with stock transport orders can be integrated with MRP.
What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer. Creation of service specification Invoice verification for service purchase order Update of service purchase order history Service entry sheet creation and acceptance.
What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer. Quota arrangement Vendor master Info record Source list.
Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question. Contract Procurement plant Quota arrangement Quotation.
What rule can a goods movement use to process an accounting-relevant business transaction in SAP Materials Management? There are 2 correct answers to this question. Account Grouping Code Posting key Valuation Grouping Code Valuation area.
Which indicators can you set in a source list in SAP Materials Management? Please choose the correct answer. JIT MRP Blocked Forecast.
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question. Configurable questionnaires Integration with Dun & Bradstreet Usage of hard facts and soft facts Sending questionnaires to suppliers.
Where can you set the automatic purchase order indicator in SAP Material Management? There are 2 correct answers to this question. Business Partner Quota arrangement Info record Material master.
You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question. The assignment of the document type to purchasing organization The permitted item categories The function authorizations for document types The linkage of document types The number assignment and field selection for the document type.
To which organizational level can you assign a plant in SAP Materials Management? Please choose the correct answer. Controlling area Purchasing group Business area Company code.
What does SAP HANA use to classify the usefulness of data? Please choose the correct answer Confidentiality Colors Tiers Temperatures.
Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question. SAP Supply Chain Management (SCM) SAP Customer Relationship Management (CRM) SAP Supplier Relationship Management (SRM) SAP Integrated Business Planning (IBP).
At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer. Purchase organization Client Company code Plant.
What does the material type influence in the material master in Materials Management? There are 2 correct answers to this question Account group MRP type Quantity and value update Procurement type.
Which of the following CANNOT be created by MRP Live? Please choose the correct answer. Planned order Purchase requisition Schedule line MRP list.
Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Please choose the correct answer. Field selection key Release group Release code Fixing indicator.
For which purpose can you use the product type in SAP S/4HANA? Please choose the correct answer. To enable the grouping of similar expenditure items To enable the grouping of similar materials To define whether the material number can be assigned internally or externally To define whether a material type is a material or a service.
What are some of the SAP Fiori user types? There are 3 correct answers to this question. Employee Expert Occasional Business Partner Developer.
Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management? Please choose the correct answer. Account grouping code Valuation class Valuation area Chart of accounts.
To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question. Non-valuate GR blocked stock Quality inspection stock Unrestricted-use stock Valuated GR blocked stock Blocked stock.
Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are 3 correct answers to this question. Consumption posting Valuation class Special stock Account modification Message output parameter.
What setting is defined with a movement type in Materials Management? Please choose the correct answer. Valuation class Account modification Account group Valuation area.
For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are 2 correct answers to this question. Names Language Addresses Roles.
Which are the capabilities of procurement analytics in SAP S/$HANA? There are 2 correct answers to this question. Support for SAP HANA Live Real-time supplier evaluation scoring real-time integration of SAP Business Warehouse Configurable KPIs.
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question A transfer posting from quality inspection stock into unrestricted-use stock A transfer posting from one storage location to another storage location A transfer posting from consignment stock into own stock A material-to-material transfer posting.
Which indicators do you set to allow evaluated receipt settlement in Materials Management? There are 2 correct answers to this question. Auto-generation of purchase order at time of goods receipt in the movement type Automatic purchase order in the vendor master Goods receipt based invoice verification in the purchase order Automatic settlement of goods received in the vendor.
What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management? Please choose the correct answer. Account group Account category reference Valuation modification Valuation class.
How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management? Please choose the correct answer. Set the base date Leave the Movement Allowed indicator blank Leave the Final Issue indicator blank Set the retention periods.
Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question Info records Quota arrangements Outline agreements Quotations Purchase requisitions.
When the procurement process is without a material master in Materials Management, to which configuration element can you assign a valuation class? Please choose the correct answer. Valuation area Item category Material type Material group.
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer. Material valuation Requisition creation Inventory management Invoice verification Material requirements planning.
Which of the following goods issues update the consumption in SAP Materials Management? Please choose the correct answer. Scrapping Random sampling Cost center Production order.
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer. Price control Account modifier Valuation class Condition record.
You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question Output time Message texts Partner function Print form.
What are the capabilities of Operational Contract Management in SAP S/4HANA? There are 2 correct answers to this question. Dynamic and flexible search across the entire contract worklist Direct navigation to contract and supplier object pages Single-screen transactions Fast change option in documents.
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer. Without conditions Without plant Without class types Without classification.
You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management? There are 2 correct answers to this question. Purchasing group Plant Company code Material group.
What is mandatory in a purchase order item for a consumable material in SAP Materials Management? Please choose the correct answer. Account assignment category Material number Goods Receipt indicator GR/IR clearing account.
What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Please choose the correct answer. Value limits for unplanned services Schedule lies when the services have to be performed Additional account assignment categories which are available only for services Vendors for the different services to be performed.
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? There are 2 correct answers to this question. An account assignment category A material master A confirmation control key A purchasing info record.
In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are 2 correct answers to this question Multidimensional reporting Query designer SAP Smart Business cockpit Custom CDS view app.
Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question. Person Organization Supplier Group Customer.
Which objects are available for a Simplification item? There are 3 correct answers to this question Custom code impact Edition release Description Application component SAP Note.
Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer. Release indicator Release status Release code Release strategy.
How often does SAP HANA create a savepoint? Please choose the correct answer Every few seconds Every few minutes Every 30 minutes Every few hours.
For which of the following do you have to create MRP areas? Please choose the correct answer Forecasting MRP run with scope of planning Storage location MRP MRP run by vendor.
What does the item category specify in a purchasing document in SAP Materials Management? Please choose the correct answer. Whether items with unlimited deliveries are possible Whether items without valuation are possible Whether items with order acknowledgment are possible Whether items without a material number are possible.
Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question. Support of integration to Dun & Bradstreet data Evaluation of suppliers based on soft facts Assignment of characteristics to suppliers Assignment of suppliers to materials groups.
What are benefits of self-service requisitioning? There are 2 correct answers to this question. Decreased number of purchase contracts Integrated update function for material master data Reduced procurement costs Increased no-touch rate for purchase orders.
Which of the following provides users direct access to SAP Fiori apps? Please choose the correct answer SAP Fiori apps reference library SAP Fiori Client SAP Fiori launchpad SAP Web IDE.
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question In the business function LOG_MM_CI_1 In the purchasing group In the parameter EVO In the personal setting of the purchase order.
Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answer. Material is configurable Price control is mandatory Material is consumable Consignment is mandatory.
Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app? There are 2 correct answers to this question. Addition of documents to purchase requisitions Deletion of purchase requisitions Download of open purchase requisitions Proposal of available sources of supply.
In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question Sales Quality Management Purchasing Accounting Forecasting.
What are Simplification items? Please choose the correct answer. MBXX transaction for goods movements are replaced by transaction MIGO Shortening of the material number field length to 35 characters Shortening of the material number field length to 15 characters Customers and suppliers are modeled as business master.
Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose the correct answer. Request for quotation Contract Purchase requisition Scheduling agreement.
You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer Unrestricted-use stock Blocked stock Valuated GR blocked stock Non-valuated GR blocked stock.
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer. Account group Valuation area Account modification Valuation group.
Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer. Activity category Price Display Authorization Release status Item category.
For which processes is material valuation at plant level mandatory in SAP Materials Management? There are 2 correct answers to this question. Product costing Invoice verification Production planning Physical Inventory.
What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question. Each purchasing organization has its own info records and conditions for price determination The purchasing organization is a selection criterion for lists of all purchasing documents The purchasing organization is the highest summation level for purchasing All purchasing groups are assigned to specific purchasing organizations.
Which of the following reflect SAP Fiori design? There are 3 correct answers to this question Information architecture Unified user interface design Design thinking methodology Interaction patterns Visual design.
Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question Process diagrams Solution packages Building blocks Configuration guides Scope items.
Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question. Create Purchase Requisition Create Purchase Requisition Advanced Confirm Receipt of Goods Confirm Purchase Orders.
Which batch input session accepts data from an external system into SAP Materials Management? Please choose the correct answer. Create physical inventory documents. Block material and freeze book inventory in physical inventory documents. Set Zero Count indicator in physical inventory documents. Enter count without reference and posting of difference.
How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back? Please choose the correct answer. By reading only the purchase receipts and requirements By reading only the existing purchase requisitions and planned orders By reading only the material receipts and requirements By reading all data in one database procedure.
Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer. Transaction Item category Purchasing organization Workflow status.
Which functions are available in the SAP Fiori Manage Purchase Requisitions app? There are 2 correct answers to this question. Attach documents to purchase requisitions. Propose available sources of supply. Display the supplier's contact details Delete purchase requisitions.
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer. Proposals to replace the custom code with BAdis Information about existing functionality An overview of custom code that does NOT comply with SAP S/4 HANA Descriptions on Simplification items.
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question. Unapproved contracts Unused contracts Low value contracts Expiring contracts.
Which storage types does SAP HANA support for data? There are 2 correct answers to this question Column storage File storage Row storage Sheet storage.
What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question. Approve a purchase requisition Initiate sourcing Create a purchase order Initiate contracting.
Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA? There are 2 correct answers to this question. Social responsibility Delivery date Environment protection Strategic importance.
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question. Storage Purchasing Accounting Costing.
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer. The moving average price of the material is updated The system increases the inventory of the material The system debits the consumption account specified in the purchase order A material document is created without an accounting document.
In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question. Configuration guides Master data overview Software and delivery requirements Test scripts.
What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer. Impacts on SAP Business Suite Changes to individual transactions and solution capabilities Relationships between the bill of material, routings, and the production version SAP S/4HANA documentation.
What happens when you call transaction MB01 in SAP S/4HANA? Please choose the correct answer. MB01 creates a short dump MB01 redirects you to transaction BP MB01 issues a warning message MB01 issues an error message.
What is the relationship between a service master record and a service specification in SAP Materials Management? Please choose the correct answer. Service specifications are used in purchase requisitions; service mater records are used in purchase orders Service master records are used as a source of data while creating service specifications A service specification is the master data record that describes the structure of a service master record Service specifications are created to confirm service master catalog activities.

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